工作内容
Role objects.- Oversee the procurement team and all plant-level procurement activities, ensuring accuracy and compliance with company policies- Optimize existing suppliers in the vendor pool while promoting strategic partnerships and developing new sourcing channels to foster competition- Manage supplier selection, negotiations, and ensure timely delivery of goods and services at competitive prices- Identify and drive cost-saving initiatives to enhance efficiency and reduce expenses- Build and maintain strong vendor relationships, leveraging supplier capabilities for strategic advantage- Analyze and staying up-to-date on market trends- To ensure the material flow from suppliers to be available for production on time in full with possible lowest cost.* Key Responsibilities 1. Sourcing & Supplier Management.- Source, evaluate, and develop suppliers to meet quality, cost, and delivery targets and stable supply- Negotiate contracts and pricing to achieve favorable terms and conditions- Monitor supplier performance and drive continuous improvement- Maintain and manage supplier databases for accuracy and efficiency2. Procurement Operations- Supervise daily procurement operations, ensuring full compliance with internal policies and procedures- Review and approve purchase orders for accuracy and alignment with budget and operational needs- Collaborate cross-functionally with planning, production, and finance to support business requirements and resolve procurement issues- Define and track supplier performance metrics to ensure quality and reliability- Manage requisition processes and maintain accurate documentation- Lead and manage the procurement team: assign tasks, monitor performance, and ensure delivery against function KPIs (savings, OTIF, and PPM)- Provide buyer-level support and hands-on assistance when needed- Deliver training to enhance team capabilities and performance- Conduct supplier reviews to ensure compliance with company quality standards- Perform additional tasks as assigned by management3. Cost Control & Risk Management- Analyze market trends and cost drivers to identify savings opportunities.- Mitigate supply chain risks through proactive planning and supplier diversification.- Track and control procurement costs to ensure budget alignment- Recommend process enhancements and cost optimization initiatives to improve efficiency4. Team Leadership- Lead and supervise buyers, assign tasks and provide clear direction to the procurement team- Coach and develop team members to enhance skills and performance- Cultivate a culture of accountability, collaboration, and continuous improvement5. Reporting & Analytics- Generate and analyze procurement reports and KPIs (cost savings, OTIF, PPM, supplier performance)- Leverage data insights to support strategic
福利制度
Review salary: 1 time/ year
* Bonus: 3 times per year , total normally 2-3.5 month of basic salary
- Bonus based on company's financial performance
- Encourageing bonus
- Social insurance
- Healthy check: 1 time/ year.
- Premium insurance package
- Summer holiday: 7 days